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||||||||2021||
|---|---|---|---|---|---|---|---|---|
|Turnover|||||||||
|Hall Hire||||||||7,016|
|Grants and|subsidies|||received||||31,464|
|Other trading||income||||||995|
|||||||||39,475|
|Other Operating|||Income||||||
|Coronavirus|job retention||||scheme|grants|1,967||
|||||||||1,967|
|||||||||41,442|
|Other Income|||||||||
|Bank interest||receivable|||||||
|||||||||41,450|
|Expenditure|||||||||
|Wages and|salaries||||||9,031||
|Light, heat|lk|water|rates||||6,337||
|l4aintenance||lk security of|||building|and grounds|16,437||
|Cleaning<br>&|caretaking||||||1,694||
|Container<br>hire|||||||2,437||
|Insurance|||||||1,211||
|Telephone|||||||41||
|Accountancy||fees|||||420||
|Ucences|||||||518||
|Other office|costs||||||603||
|Sundry expenses|||||||387||
|||||||||39,116|
|NET PROFIT||||||||2,334|





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